| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $3,179.92 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $565.68 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,771.65 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $240.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $397.27 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $43.28 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $101.12 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $585.85 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $36.98 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $44.47 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $2,993.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $3,671.05 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $672.16 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $4,047.26 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,029.62 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $49,584.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $28,181.62 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $500.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $3,520.95 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,781.60 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,728.97 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,416.28 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,758.10 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,403.88 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,219.24 |
| 2220 | Library/Media Services | 619 | General Supplies | $660.11 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $11,240.11 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $117.64 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $516.00 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,304.22 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $2,030.00 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $83,257.08 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $32,611.38 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $500.00 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $1,173.65 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $6,142.59 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,433.52 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,956.94 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $92.72 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,224.96 |
| 2230 | Instruction-Related Technology | 580 | Staff Travel | $148.90 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $367.61 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $250.00 |
| | | | Total: | $309,173.78 |